Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/157 | 5,223 | 08/02/2021 | OWN/2020-21/P/67 | 4,420 | |||||||||
03/02/2021 | OWN/2020-21/R/158 | 601 | 10/02/2021 | OWN/2020-21/P/68 | 22,700 | |||||||||
04/02/2021 | OWN/2020-21/R/125 | 200 | 18/02/2021 | OWN/2020-21/P/54 | 100,000 | |||||||||
04/02/2021 | OWN/2020-21/R/159 | 2,933 | 22/02/2021 | OWN/2020-21/P/69 | 2,200 | |||||||||
05/02/2021 | OWN/2020-21/R/126 | 400 | 26/02/2021 | OWN/2020-21/P/57 | 1,200 | |||||||||
05/02/2021 | OWN/2020-21/R/160 | 2,615 | ||||||||||||
09/02/2021 | OWN/2020-21/R/161 | 4,406 | ||||||||||||
11/02/2021 | MGNREGA/2020-21/R/6 | 24,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/162 | 147 | ||||||||||||
12/02/2021 | OWN/2020-21/R/127 | 200 | ||||||||||||
12/02/2021 | OWN/2020-21/R/163 | 2,126 | ||||||||||||
16/02/2021 | OWN/2020-21/R/128 | 1,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/164 | 5,530 | ||||||||||||
18/02/2021 | OWN/2020-21/R/165 | 80 | ||||||||||||
19/02/2021 | OWN/2020-21/R/166 | 469 | ||||||||||||
22/02/2021 | OWN/2020-21/R/129 | 400 | ||||||||||||
22/02/2021 | OWN/2020-21/R/167 | 2,453 | ||||||||||||
23/02/2021 | OWN/2020-21/R/130 | 800 | ||||||||||||
23/02/2021 | OWN/2020-21/R/168 | 19,668 | ||||||||||||
24/02/2021 | OWN/2020-21/R/169 | 20,340 | ||||||||||||
25/02/2021 | OWN/2020-21/R/170 | 781 | ||||||||||||
26/02/2021 | OWN/2020-21/R/131 | 400 | ||||||||||||
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